Primer
This report looks at the NHS Workforce Statistics from September 2009
to May 2022 to ascertain any significant trends/findings.
In order to do this, firstly, the data was graphed and summarised in
a table below. Monthly and annual percentage changes are also shown.
Loess smoothing (blue curve) was applied to gain insight on data trends.
You may switch between job categories by clicking on the relevant
tab.
Next, to predict future headcounts by category, SARIMA modelling was
used to give two-year forecasts.
Note that this analysis focuses on total headcount
only. As such, these numbers may not add up to the full time equivalent
(FTE) data as an individual may take up more than one role.
Plots of Headcount by Selected Categories
Total
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Total
|
1154679
|
1160629
|
1164502
|
1162911
|
1166193
|
1167028
|
1168750
|
1166251
|
1164236
|
1163676
|
1161598
|
1163422
|
1164638
|
1166203
|
1166199
|
1161776
|
1161866
|
1161051
|
1158920
|
1150291
|
1147478
|
1145036
|
1141431
|
1140728
|
1141323
|
1142268
|
1140700
|
1137069
|
1139176
|
1129528
|
1128140
|
1126797
|
1118085
|
1115605
|
1119486
|
1115542
|
1117038
|
1120204
|
1121612
|
1119453
|
1123204
|
1124652
|
1123529
|
1103934
|
1101661
|
1101605
|
1104212
|
1104012
|
1111101
|
1114017
|
1117650
|
1117143
|
1123165
|
1124857
|
1126947
|
1126073
|
1123630
|
1123725
|
1123334
|
1123331
|
1131680
|
1134435
|
1136759
|
1135421
|
1139285
|
1140901
|
1143102
|
1141920
|
1139466
|
1141390
|
1142585
|
1142147
|
1151138
|
1156066
|
1160672
|
1156662
|
1161884
|
1164546
|
1164471
|
1163873
|
1165524
|
1164996
|
1166222
|
1169416
|
1175668
|
1181396
|
1183493
|
1177369
|
1184881
|
1185776
|
1187125
|
1186420
|
1186298
|
1185599
|
1187298
|
1186521
|
1193107
|
1200538
|
1202806
|
1198238
|
1205949
|
1205814
|
1205246
|
1205954
|
1204035
|
1203610
|
1207586
|
1209678
|
1216719
|
1226573
|
1229618
|
1226362
|
1233963
|
1236537
|
1238061
|
1241326
|
1239631
|
1240879
|
1245087
|
1245567
|
1256637
|
1264403
|
1269277
|
1268258
|
1275883
|
1280023
|
1287028
|
1298642
|
1307191
|
1316434
|
1317107
|
1308175
|
1309770
|
1312538
|
1320014
|
1319010
|
1327892
|
1339407
|
1348499
|
1346439
|
1344679
|
1346377
|
1346198
|
1348961
|
1355780
|
1359015
|
1366205
|
1362335
|
1370991
|
1374405
|
1377387
|
1373046
|
1376190
|
0.23%
|
2.34%
|
Midwives
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Midwives
|
23540
|
23897
|
24068
|
23929
|
24070
|
24060
|
24030
|
24089
|
24133
|
24108
|
24008
|
24057
|
24151
|
24283
|
24427
|
24295
|
24421
|
24482
|
24628
|
24605
|
24676
|
24650
|
24584
|
24524
|
24519
|
24839
|
24994
|
25015
|
25095
|
25031
|
25000
|
24955
|
24959
|
24988
|
24960
|
24851
|
24765
|
25160
|
25393
|
25272
|
25301
|
25261
|
25274
|
25175
|
25186
|
25234
|
25169
|
25002
|
25006
|
25437
|
25756
|
25632
|
25659
|
25615
|
25586
|
25611
|
25583
|
25551
|
25475
|
25413
|
25333
|
25792
|
26082
|
25953
|
25913
|
25873
|
25860
|
25711
|
25722
|
25711
|
25555
|
25407
|
25418
|
25983
|
26274
|
26053
|
26110
|
26099
|
25971
|
25882
|
25855
|
25832
|
25684
|
25510
|
25466
|
26099
|
26296
|
26063
|
26148
|
26132
|
26081
|
26060
|
26060
|
25935
|
25792
|
25583
|
25704
|
26443
|
26588
|
26356
|
26519
|
26395
|
26331
|
26299
|
26130
|
26062
|
26028
|
25813
|
25866
|
26570
|
26637
|
26475
|
26536
|
26422
|
26429
|
26368
|
26245
|
26192
|
26071
|
25978
|
26062
|
26694
|
26837
|
26656
|
26751
|
26752
|
26737
|
26664
|
26649
|
26653
|
26597
|
26562
|
26840
|
27272
|
27417
|
27201
|
27189
|
27154
|
27188
|
27031
|
26892
|
26722
|
26556
|
26354
|
26418
|
26901
|
27006
|
26781
|
26779
|
26696
|
26636
|
26364
|
26323
|
-0.16%
|
-2.12%
|
Consultant
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Consultant
|
36932
|
37061
|
37283
|
37310
|
37485
|
37634
|
37836
|
37847
|
37866
|
38011
|
38015
|
38286
|
38507
|
38618
|
38760
|
38721
|
38870
|
38988
|
39135
|
39177
|
39242
|
39266
|
39335
|
39580
|
39758
|
39905
|
39987
|
40005
|
40204
|
40315
|
40353
|
40403
|
40427
|
40419
|
40528
|
40763
|
40997
|
41173
|
41275
|
41296
|
41419
|
41578
|
41682
|
41390
|
41359
|
41378
|
41421
|
41765
|
42125
|
42150
|
42295
|
42339
|
42527
|
42748
|
42863
|
42786
|
42886
|
42930
|
42893
|
43177
|
43602
|
43745
|
43901
|
43918
|
44125
|
44289
|
44500
|
44557
|
44570
|
44629
|
44638
|
44971
|
45349
|
45498
|
45673
|
45655
|
45860
|
46058
|
46159
|
46166
|
46236
|
46265
|
46205
|
46564
|
46955
|
47137
|
47312
|
47255
|
47507
|
47678
|
47816
|
47873
|
47955
|
47984
|
48047
|
48238
|
48607
|
48816
|
48930
|
48947
|
49134
|
49360
|
49494
|
49591
|
49548
|
49558
|
49597
|
49836
|
50275
|
50524
|
50692
|
50655
|
50837
|
50957
|
51043
|
51164
|
51200
|
51254
|
51271
|
51549
|
52053
|
52248
|
52469
|
52483
|
52701
|
52858
|
53232
|
53477
|
53546
|
53598
|
53631
|
53869
|
54218
|
54351
|
54555
|
54551
|
54764
|
54955
|
55191
|
55180
|
55243
|
55309
|
55254
|
55595
|
55946
|
56081
|
56326
|
56260
|
56479
|
56663
|
56877
|
56753
|
56926
|
0.30%
|
3.05%
|
Senior Managers
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Senior managers
|
12322
|
12437
|
12558
|
12636
|
12681
|
12744
|
12764
|
12363
|
12130
|
12081
|
11793
|
11571
|
11485
|
11366
|
11355
|
11255
|
11178
|
11154
|
11100
|
10845
|
10795
|
10767
|
10584
|
10476
|
10467
|
10403
|
10384
|
10360
|
10301
|
10267
|
10285
|
10193
|
10184
|
10191
|
10230
|
10230
|
10203
|
10126
|
10095
|
10071
|
10121
|
10095
|
10110
|
8545
|
8484
|
8533
|
8583
|
8600
|
8672
|
8692
|
8741
|
8834
|
8902
|
8919
|
8929
|
9005
|
9027
|
9075
|
9110
|
9158
|
9243
|
9277
|
9322
|
9349
|
9388
|
9431
|
9455
|
9502
|
9483
|
9539
|
9542
|
9635
|
9733
|
9754
|
9825
|
9850
|
9961
|
9949
|
9983
|
9954
|
9971
|
9998
|
9985
|
10114
|
10117
|
10292
|
10328
|
10376
|
10405
|
10405
|
10449
|
10513
|
10614
|
10662
|
10619
|
10755
|
10786
|
10791
|
10786
|
10796
|
10760
|
10769
|
10743
|
10634
|
10691
|
10682
|
10740
|
10775
|
10861
|
10987
|
11018
|
11087
|
11196
|
11334
|
11380
|
11335
|
11335
|
11369
|
11389
|
11351
|
11430
|
11383
|
11438
|
11518
|
11566
|
11544
|
11681
|
11663
|
11686
|
11639
|
11698
|
11735
|
11820
|
11850
|
11995
|
12042
|
12137
|
12235
|
12349
|
12260
|
12351
|
12442
|
12452
|
12529
|
12611
|
12711
|
12836
|
12865
|
13029
|
12977
|
12973
|
12959
|
13014
|
0.42%
|
5.37%
|
Managers
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Managers
|
26922
|
27115
|
27159
|
27300
|
27290
|
27289
|
27261
|
26828
|
26729
|
26615
|
26300
|
25634
|
25233
|
24707
|
24685
|
24514
|
24282
|
24070
|
23914
|
23481
|
23412
|
23302
|
23340
|
23291
|
23238
|
23206
|
23133
|
23061
|
23102
|
22883
|
22738
|
22468
|
22271
|
22274
|
22233
|
22300
|
22327
|
22338
|
22393
|
22319
|
22382
|
22393
|
22319
|
18694
|
18678
|
18740
|
18843
|
18872
|
19070
|
19041
|
19187
|
19294
|
19372
|
19431
|
19570
|
19519
|
19448
|
19576
|
19615
|
19722
|
19911
|
20199
|
20353
|
20457
|
20564
|
20661
|
20766
|
20878
|
20765
|
20897
|
20974
|
21097
|
21219
|
21321
|
21531
|
21606
|
21708
|
21479
|
21540
|
21434
|
21535
|
21675
|
21658
|
21709
|
21972
|
21936
|
21853
|
21837
|
21996
|
22084
|
22139
|
22235
|
22373
|
22345
|
22497
|
22540
|
22697
|
22894
|
23041
|
23107
|
23247
|
23316
|
23398
|
23587
|
23555
|
23677
|
23852
|
23986
|
24202
|
24426
|
24478
|
24492
|
24788
|
24769
|
24839
|
24811
|
24806
|
24878
|
24832
|
25064
|
25196
|
24273
|
23696
|
23155
|
23052
|
22970
|
23000
|
22995
|
22784
|
22725
|
22501
|
22475
|
22530
|
22537
|
22519
|
22585
|
22758
|
22766
|
22823
|
22829
|
22905
|
22924
|
23042
|
23097
|
23212
|
23380
|
23665
|
23655
|
23812
|
23976
|
24067
|
24104
|
24256
|
0.63%
|
5.90%
|
Ambulance Staff
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Ambulance staff
|
17666
|
17849
|
17909
|
17916
|
18078
|
18206
|
18269
|
18250
|
18181
|
18217
|
18187
|
18166
|
18169
|
18284
|
18279
|
18258
|
18339
|
18438
|
18427
|
18363
|
18349
|
18325
|
18296
|
18340
|
18393
|
18523
|
18559
|
18556
|
18546
|
18565
|
18547
|
18541
|
18443
|
18401
|
18388
|
18306
|
18379
|
18557
|
18533
|
18521
|
18541
|
18580
|
18516
|
18529
|
18466
|
18359
|
18358
|
18363
|
18419
|
18578
|
18542
|
18514
|
18496
|
18488
|
18450
|
18384
|
18300
|
18281
|
18242
|
18266
|
18374
|
18439
|
18439
|
18421
|
18463
|
18477
|
18591
|
18599
|
18487
|
18550
|
18666
|
18698
|
18862
|
19044
|
19075
|
19000
|
19060
|
19192
|
19406
|
19524
|
19629
|
19759
|
19902
|
20081
|
20195
|
20507
|
20548
|
20481
|
20840
|
20872
|
20897
|
20989
|
21080
|
21100
|
21095
|
21240
|
21455
|
21649
|
21722
|
21695
|
21755
|
21815
|
21775
|
21874
|
21900
|
21934
|
21959
|
22007
|
22245
|
22492
|
22567
|
22563
|
22669
|
22698
|
22924
|
16765
|
16775
|
16769
|
16941
|
17005
|
17241
|
17508
|
17708
|
17667
|
17789
|
17817
|
17862
|
17936
|
17980
|
18030
|
18080
|
18279
|
18475
|
18587
|
18642
|
18644
|
18677
|
18785
|
18895
|
18913
|
18879
|
18843
|
18849
|
18786
|
18948
|
19190
|
19325
|
19234
|
19281
|
19305
|
19326
|
19191
|
19143
|
-0.25%
|
1.40%
|
Nurses & Health Visitors
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Nurses & health visitors
|
315436
|
317736
|
318261
|
316957
|
317945
|
318408
|
318935
|
318731
|
318015
|
317657
|
316959
|
316033
|
316861
|
318606
|
318471
|
317110
|
317611
|
317511
|
317157
|
315958
|
315132
|
314436
|
313491
|
312174
|
313379
|
314257
|
313747
|
312577
|
313318
|
310075
|
310359
|
310563
|
307401
|
306599
|
305946
|
304476
|
305846
|
307953
|
308388
|
307496
|
308235
|
308599
|
308782
|
308781
|
308009
|
307841
|
307344
|
306008
|
308316
|
310652
|
312054
|
311211
|
312674
|
313289
|
314097
|
313701
|
313115
|
312427
|
311117
|
309845
|
312176
|
314606
|
315260
|
314407
|
315143
|
315606
|
316117
|
315643
|
314820
|
314553
|
313388
|
312190
|
314966
|
318516
|
319276
|
317669
|
318640
|
319175
|
318912
|
318804
|
318358
|
317428
|
316423
|
315499
|
318104
|
321085
|
321297
|
318845
|
319876
|
319678
|
319845
|
318796
|
317737
|
316725
|
315485
|
314368
|
317980
|
321393
|
321169
|
319355
|
320422
|
319965
|
319962
|
319183
|
318595
|
317884
|
317231
|
316303
|
320324
|
324513
|
324409
|
322724
|
323995
|
324596
|
324872
|
324800
|
324062
|
323954
|
323810
|
322810
|
326942
|
330725
|
331983
|
331517
|
332976
|
334282
|
336113
|
337359
|
337530
|
337604
|
337038
|
337347
|
340518
|
341879
|
343240
|
342270
|
344077
|
345759
|
347385
|
346781
|
346582
|
346802
|
347129
|
347386
|
350309
|
352826
|
354427
|
353956
|
356141
|
357426
|
358021
|
356202
|
356703
|
0.14%
|
2.92%
|
NHS Infrastructure Support
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
NHS infrastructure support
|
215502
|
216512
|
218304
|
218353
|
219056
|
218325
|
219112
|
218365
|
217663
|
217374
|
216112
|
215700
|
214414
|
213755
|
213463
|
212269
|
210801
|
209858
|
208945
|
206061
|
205204
|
204374
|
203466
|
202753
|
201939
|
201653
|
201375
|
200980
|
201043
|
199147
|
198852
|
197535
|
196198
|
195870
|
195779
|
195715
|
195223
|
194446
|
194843
|
194335
|
195189
|
195529
|
194750
|
176331
|
176123
|
176245
|
176625
|
176358
|
177311
|
177261
|
177843
|
178257
|
179186
|
179177
|
179419
|
179127
|
178682
|
179006
|
177644
|
177670
|
178704
|
178903
|
179202
|
179288
|
179739
|
180196
|
180839
|
180722
|
180329
|
180840
|
180863
|
180583
|
181961
|
181842
|
182723
|
182527
|
183409
|
182953
|
183069
|
182827
|
184971
|
184855
|
184842
|
185254
|
185620
|
186056
|
186224
|
186005
|
187096
|
187275
|
187617
|
188218
|
188832
|
189032
|
189267
|
188083
|
188320
|
189192
|
190328
|
190096
|
191052
|
191561
|
191619
|
192180
|
192312
|
192754
|
193607
|
194857
|
195808
|
197704
|
198711
|
198748
|
200098
|
200405
|
200478
|
201932
|
201787
|
201834
|
203121
|
203549
|
204609
|
205372
|
205831
|
205879
|
207119
|
207721
|
208544
|
208617
|
208482
|
209166
|
209555
|
209635
|
210858
|
211041
|
212061
|
212658
|
214116
|
215707
|
217275
|
217621
|
218134
|
219390
|
219536
|
220402
|
220960
|
220751
|
222374
|
222346
|
223905
|
224063
|
224876
|
225193
|
226220
|
0.46%
|
3.71%
|
Central Functions
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Central functions
|
102682
|
103113
|
104083
|
104065
|
104795
|
104690
|
105307
|
105348
|
105244
|
105447
|
104782
|
104996
|
104306
|
104365
|
104248
|
103698
|
102800
|
102333
|
101673
|
99613
|
98996
|
98457
|
97992
|
97695
|
97329
|
97006
|
96759
|
96774
|
96742
|
96011
|
95861
|
95156
|
94486
|
94318
|
94101
|
93870
|
93745
|
93338
|
93222
|
93099
|
93469
|
93729
|
93626
|
82087
|
82061
|
82057
|
82569
|
82367
|
83060
|
83120
|
83428
|
83550
|
84118
|
84188
|
84341
|
84054
|
83901
|
84092
|
84079
|
84035
|
84738
|
84957
|
85150
|
85230
|
85597
|
85796
|
86222
|
86191
|
86079
|
86298
|
86476
|
86605
|
87228
|
86989
|
87669
|
87569
|
88116
|
87582
|
87630
|
87467
|
87434
|
87234
|
87285
|
87567
|
87662
|
88071
|
88539
|
88507
|
89126
|
89294
|
89523
|
89108
|
89302
|
89450
|
89610
|
89316
|
89376
|
89890
|
90345
|
90245
|
91014
|
91347
|
91435
|
91512
|
91602
|
91876
|
92266
|
92536
|
92968
|
93706
|
94128
|
94091
|
94829
|
94984
|
95110
|
96184
|
96192
|
96378
|
97364
|
97447
|
98032
|
99116
|
99864
|
100420
|
101423
|
101963
|
102416
|
102278
|
102472
|
102968
|
103370
|
103496
|
103928
|
104085
|
104758
|
105046
|
105987
|
106883
|
107867
|
108149
|
108489
|
109230
|
109381
|
110028
|
110633
|
110625
|
111715
|
111723
|
112843
|
113125
|
113655
|
113326
|
113917
|
0.52%
|
5.00%
|
Core Training
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Core Training
|
7515
|
7586
|
7689
|
7644
|
7627
|
7680
|
7642
|
7478
|
7578
|
7514
|
7391
|
8311
|
8284
|
8303
|
8359
|
8400
|
8367
|
8371
|
8392
|
8380
|
8345
|
8300
|
8224
|
8732
|
8556
|
8572
|
8635
|
8554
|
8538
|
8479
|
8433
|
8508
|
8440
|
8418
|
8321
|
8931
|
8793
|
8811
|
8814
|
8824
|
8805
|
8628
|
8544
|
8553
|
8517
|
8431
|
8370
|
8997
|
8795
|
8839
|
8808
|
8822
|
8789
|
8661
|
8592
|
8547
|
8511
|
8452
|
8335
|
8949
|
8873
|
8903
|
8872
|
8924
|
8921
|
8749
|
8712
|
8769
|
8698
|
8636
|
8508
|
9067
|
9046
|
9069
|
9085
|
9073
|
9033
|
8815
|
8715
|
8644
|
8591
|
8526
|
8402
|
9367
|
9128
|
9126
|
9099
|
9061
|
9020
|
8781
|
8641
|
8558
|
8511
|
8551
|
8397
|
9871
|
9908
|
10173
|
10283
|
10320
|
10344
|
10310
|
10297
|
10359
|
10311
|
10296
|
10140
|
11315
|
11426
|
11697
|
11802
|
12016
|
12012
|
11923
|
11975
|
12070
|
12058
|
12063
|
11897
|
13049
|
13297
|
13509
|
13629
|
13725
|
13818
|
13835
|
13978
|
14006
|
13983
|
13906
|
13477
|
14870
|
15261
|
15507
|
15787
|
15895
|
15908
|
15785
|
15812
|
15812
|
15800
|
15706
|
15110
|
16888
|
17153
|
17351
|
17559
|
17821
|
17862
|
17825
|
17941
|
18008
|
18064
|
0.31%
|
14.33%
|
Foundation Doctor Year 1
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Foundation Doctor Year 1
|
6121
|
6158
|
6162
|
6185
|
6177
|
6195
|
6185
|
6182
|
6173
|
6165
|
7140
|
6209
|
6180
|
6188
|
6193
|
6195
|
6195
|
6198
|
6195
|
6185
|
6182
|
6177
|
7398
|
6244
|
6193
|
6220
|
6212
|
6216
|
6213
|
6205
|
6205
|
6217
|
6196
|
6188
|
10648
|
6190
|
6180
|
6206
|
6199
|
6226
|
6205
|
6204
|
6192
|
6207
|
6201
|
6197
|
8134
|
6505
|
6413
|
6423
|
6411
|
6390
|
6356
|
6384
|
6384
|
6400
|
6382
|
6381
|
8707
|
6302
|
6310
|
6311
|
6327
|
6349
|
6339
|
6349
|
6337
|
6343
|
6317
|
6334
|
8747
|
6464
|
6391
|
6383
|
6377
|
6372
|
6360
|
6363
|
6358
|
6374
|
6355
|
6347
|
8486
|
6254
|
6217
|
6238
|
6239
|
6223
|
6167
|
6182
|
6218
|
6229
|
6221
|
6175
|
8125
|
6216
|
6163
|
6165
|
6175
|
6177
|
6175
|
6173
|
6182
|
6181
|
6176
|
6180
|
8428
|
6424
|
6294
|
6312
|
6316
|
6303
|
6272
|
6285
|
6299
|
6291
|
6279
|
6276
|
7802
|
6501
|
6482
|
6485
|
6494
|
6451
|
6459
|
6480
|
6676
|
7825
|
9277
|
9353
|
9688
|
6435
|
6424
|
6441
|
6487
|
6484
|
6510
|
6517
|
6511
|
6475
|
6462
|
6467
|
8374
|
6673
|
6658
|
6645
|
6636
|
6560
|
6590
|
6580
|
6608
|
6595
|
6598
|
0.05%
|
2.10%
|
Foundation Doctor Year 2
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Foundation Doctor Year 2
|
6190
|
6182
|
6202
|
6248
|
6231
|
6236
|
6228
|
6263
|
6224
|
6224
|
6196
|
6512
|
6394
|
6396
|
6397
|
6447
|
6431
|
6439
|
6432
|
6413
|
6348
|
6335
|
6334
|
6610
|
6458
|
6463
|
6457
|
6472
|
6488
|
6514
|
6495
|
6508
|
6468
|
6450
|
6438
|
6609
|
6482
|
6509
|
6524
|
6576
|
6559
|
6538
|
6535
|
6557
|
6513
|
6491
|
6476
|
6660
|
6491
|
6500
|
6502
|
6522
|
6530
|
6518
|
6513
|
6508
|
6474
|
6471
|
6458
|
6768
|
6648
|
6625
|
6633
|
6673
|
6653
|
6628
|
6626
|
6608
|
6580
|
6583
|
6554
|
6857
|
6626
|
6636
|
6662
|
6700
|
6680
|
6657
|
6658
|
6655
|
6632
|
6618
|
6567
|
6748
|
6593
|
6601
|
6605
|
6627
|
6639
|
6621
|
6601
|
6610
|
6591
|
6588
|
6512
|
6787
|
6558
|
6601
|
6631
|
6604
|
6611
|
6568
|
6570
|
6608
|
6584
|
6541
|
6515
|
6766
|
5560
|
5597
|
5633
|
5551
|
5537
|
5552
|
5541
|
5670
|
5613
|
5590
|
5509
|
5752
|
5678
|
5646
|
5681
|
5721
|
5716
|
5790
|
5825
|
5974
|
5971
|
6107
|
6058
|
6171
|
6171
|
6162
|
6194
|
6296
|
6278
|
6207
|
6282
|
6245
|
6228
|
6270
|
6207
|
6345
|
6292
|
6320
|
6352
|
6346
|
6306
|
6326
|
6347
|
6386
|
6377
|
-0.14%
|
2.39%
|
HCHS Doctors
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
HCHS doctors
|
102172
|
102400
|
102616
|
102501
|
102324
|
102537
|
102422
|
101203
|
101642
|
101445
|
101808
|
104137
|
103865
|
103928
|
104189
|
103857
|
103937
|
103981
|
103898
|
103490
|
103216
|
103018
|
103759
|
105619
|
105207
|
105564
|
105435
|
105220
|
105355
|
105373
|
105019
|
104901
|
104402
|
104147
|
108293
|
106689
|
106150
|
106521
|
106488
|
106422
|
106385
|
106451
|
106151
|
105435
|
104942
|
104555
|
106201
|
107948
|
107639
|
108063
|
107970
|
107929
|
108069
|
108068
|
107896
|
107426
|
107075
|
106867
|
108622
|
109963
|
109944
|
110140
|
110062
|
110063
|
110038
|
109886
|
109890
|
109838
|
109508
|
109279
|
111170
|
111616
|
111127
|
111399
|
111508
|
111234
|
111158
|
110944
|
110732
|
110602
|
110236
|
110084
|
111524
|
113376
|
112875
|
113278
|
113270
|
112920
|
113111
|
113615
|
113508
|
113651
|
113528
|
113192
|
114653
|
116412
|
116040
|
116743
|
116845
|
116675
|
116783
|
116873
|
116605
|
116759
|
116423
|
116191
|
117949
|
119809
|
118510
|
119654
|
119855
|
119621
|
119387
|
119651
|
119597
|
119888
|
119530
|
119449
|
120378
|
122797
|
123614
|
124507
|
124914
|
124961
|
125118
|
125380
|
126286
|
127610
|
128776
|
128695
|
128134
|
128608
|
129972
|
130785
|
131459
|
131621
|
131825
|
131740
|
132113
|
132029
|
131831
|
131817
|
132445
|
134362
|
135341
|
135821
|
136297
|
136147
|
136248
|
136235
|
136597
|
136331
|
136393
|
0.05%
|
3.46%
|
Support to Ambulance Staff
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Support to ambulance staff
|
14159
|
14193
|
14344
|
14285
|
14380
|
14556
|
14488
|
14413
|
14423
|
14424
|
14472
|
14513
|
14563
|
14573
|
14634
|
14474
|
14527
|
14391
|
14390
|
14268
|
14216
|
14174
|
14106
|
14127
|
14043
|
14027
|
13980
|
13799
|
13770
|
13767
|
13678
|
13656
|
13666
|
13642
|
13241
|
13233
|
13249
|
13452
|
13450
|
13346
|
13631
|
13717
|
13775
|
13539
|
13501
|
13696
|
13753
|
13701
|
13898
|
13826
|
14117
|
13897
|
14144
|
14119
|
14123
|
14304
|
14282
|
14395
|
14392
|
14499
|
14687
|
14918
|
14975
|
14944
|
15234
|
15359
|
15498
|
15264
|
15701
|
15910
|
15933
|
15845
|
15969
|
15785
|
15982
|
15697
|
15885
|
15988
|
15886
|
15805
|
15732
|
15659
|
15996
|
16242
|
16465
|
16534
|
16569
|
16308
|
16442
|
16365
|
16465
|
16351
|
16360
|
16247
|
16198
|
16105
|
16152
|
16472
|
16519
|
16263
|
16621
|
16776
|
16581
|
16621
|
16491
|
16566
|
16646
|
16786
|
16837
|
17066
|
17230
|
17006
|
17354
|
17397
|
17461
|
24056
|
24151
|
24031
|
24111
|
23476
|
23723
|
24270
|
24577
|
24496
|
24649
|
24676
|
24928
|
25374
|
25600
|
26019
|
26184
|
26206
|
26446
|
26592
|
26743
|
26515
|
26822
|
26918
|
26925
|
27093
|
26924
|
26935
|
26950
|
27014
|
26923
|
27029
|
27083
|
26707
|
27157
|
27260
|
27273
|
27227
|
27316
|
0.33%
|
1.46%
|
Support to Doctors, Nurses & Midwives
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Support to doctors, nurses & midwives
|
268874
|
269134
|
269528
|
269237
|
270582
|
271187
|
271319
|
270983
|
270532
|
270804
|
270802
|
270501
|
270747
|
270192
|
269534
|
268176
|
268683
|
268623
|
267801
|
265402
|
264800
|
264441
|
262943
|
262145
|
261922
|
261247
|
260678
|
259246
|
260076
|
257522
|
256979
|
256640
|
255117
|
254689
|
255404
|
254694
|
255021
|
255159
|
255455
|
255200
|
256183
|
256582
|
256465
|
256374
|
256219
|
256682
|
257162
|
257178
|
259002
|
258174
|
257969
|
258187
|
260288
|
261205
|
262011
|
262289
|
262248
|
263118
|
263663
|
263159
|
265590
|
264675
|
265398
|
265278
|
267224
|
267905
|
268563
|
268733
|
268454
|
269624
|
269929
|
270165
|
272588
|
272608
|
273871
|
273087
|
275454
|
277359
|
277676
|
277470
|
278067
|
278384
|
278454
|
278650
|
280224
|
279790
|
280758
|
279350
|
282225
|
282676
|
283213
|
283096
|
283601
|
283884
|
284306
|
283578
|
284513
|
284314
|
284612
|
283463
|
286610
|
286365
|
286312
|
286827
|
286273
|
286202
|
286936
|
286464
|
287500
|
287240
|
288423
|
288200
|
291118
|
292251
|
293391
|
294289
|
294607
|
296275
|
297332
|
297100
|
299166
|
299136
|
300240
|
299936
|
302713
|
304051
|
306261
|
314750
|
321523
|
327302
|
327633
|
317840
|
311349
|
310205
|
312373
|
311942
|
315175
|
321216
|
324906
|
323707
|
322120
|
322542
|
321605
|
320689
|
320640
|
319482
|
320976
|
318966
|
321178
|
322105
|
322845
|
321819
|
323412
|
0.49%
|
0.40%
|
Support to Clinical Staff
[[1]]

[[1]]
|
Category
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
Jan 2010
|
Feb 2010
|
Mar 2010
|
Apr 2010
|
May 2010
|
Jun 2010
|
Jul 2010
|
Aug 2010
|
Sep 2010
|
Oct 2010
|
Nov 2010
|
Dec 2010
|
Jan 2011
|
Feb 2011
|
Mar 2011
|
Apr 2011
|
May 2011
|
Jun 2011
|
Jul 2011
|
Aug 2011
|
Sep 2011
|
Oct 2011
|
Nov 2011
|
Dec 2011
|
Jan 2012
|
Feb 2012
|
Mar 2012
|
Apr 2012
|
May 2012
|
Jun 2012
|
Jul 2012
|
Aug 2012
|
Sep 2012
|
Oct 2012
|
Nov 2012
|
Dec 2012
|
Jan 2013
|
Feb 2013
|
Mar 2013
|
Apr 2013
|
May 2013
|
Jun 2013
|
Jul 2013
|
Aug 2013
|
Sep 2013
|
Oct 2013
|
Nov 2013
|
Dec 2013
|
Jan 2014
|
Feb 2014
|
Mar 2014
|
Apr 2014
|
May 2014
|
Jun 2014
|
Jul 2014
|
Aug 2014
|
Sep 2014
|
Oct 2014
|
Nov 2014
|
Dec 2014
|
Jan 2015
|
Feb 2015
|
Mar 2015
|
Apr 2015
|
May 2015
|
Jun 2015
|
Jul 2015
|
Aug 2015
|
Sep 2015
|
Oct 2015
|
Nov 2015
|
Dec 2015
|
Jan 2016
|
Feb 2016
|
Mar 2016
|
Apr 2016
|
May 2016
|
Jun 2016
|
Jul 2016
|
Aug 2016
|
Sep 2016
|
Oct 2016
|
Nov 2016
|
Dec 2016
|
Jan 2017
|
Feb 2017
|
Mar 2017
|
Apr 2017
|
May 2017
|
Jun 2017
|
Jul 2017
|
Aug 2017
|
Sep 2017
|
Oct 2017
|
Nov 2017
|
Dec 2017
|
Jan 2018
|
Feb 2018
|
Mar 2018
|
Apr 2018
|
May 2018
|
Jun 2018
|
Jul 2018
|
Aug 2018
|
Sep 2018
|
Oct 2018
|
Nov 2018
|
Dec 2018
|
Jan 2019
|
Feb 2019
|
Mar 2019
|
Apr 2019
|
May 2019
|
Jun 2019
|
Jul 2019
|
Aug 2019
|
Sep 2019
|
Oct 2019
|
Nov 2019
|
Dec 2019
|
Jan 2020
|
Feb 2020
|
Mar 2020
|
Apr 2020
|
May 2020
|
Jun 2020
|
Jul 2020
|
Aug 2020
|
Sep 2020
|
Oct 2020
|
Nov 2020
|
Dec 2020
|
Jan 2021
|
Feb 2021
|
Mar 2021
|
Apr 2021
|
May 2021
|
Jun 2021
|
Jul 2021
|
Aug 2021
|
Sep 2021
|
Oct 2021
|
Nov 2021
|
Dec 2021
|
Jan 2022
|
Feb 2022
|
Mar 2022
|
Apr 2022
|
May 2022
|
Monthly Change
|
Annual Change
|
|
Support to clinical staff
|
341282
|
342129
|
343043
|
342664
|
344479
|
345371
|
345673
|
345405
|
344982
|
345217
|
345117
|
344888
|
345328
|
344736
|
344363
|
342824
|
343521
|
343288
|
342401
|
339153
|
338572
|
338134
|
336106
|
335143
|
334787
|
334085
|
333529
|
331636
|
332587
|
329447
|
328610
|
328424
|
326531
|
325883
|
326068
|
325166
|
325251
|
325646
|
326085
|
325738
|
327348
|
327781
|
327717
|
327433
|
327129
|
327657
|
328281
|
328053
|
330407
|
329362
|
330510
|
330631
|
333510
|
334798
|
336183
|
337051
|
336864
|
337722
|
338205
|
337684
|
340720
|
339660
|
340678
|
340635
|
343160
|
344080
|
345084
|
344863
|
344941
|
346677
|
346979
|
346991
|
350053
|
350072
|
351906
|
350634
|
353628
|
355820
|
356208
|
356256
|
356868
|
357673
|
358179
|
358538
|
360371
|
360363
|
361566
|
359590
|
363260
|
363382
|
364560
|
364304
|
364795
|
365372
|
365988
|
364900
|
365966
|
366385
|
367085
|
365571
|
369746
|
369679
|
369499
|
370078
|
369431
|
369753
|
370819
|
370225
|
371382
|
371645
|
373161
|
372460
|
376635
|
378131
|
379335
|
387170
|
387622
|
389503
|
390934
|
389421
|
392710
|
393401
|
395309
|
395114
|
398988
|
400683
|
403740
|
412922
|
420177
|
427690
|
428549
|
417614
|
411635
|
411967
|
415221
|
414682
|
419438
|
427162
|
431835
|
430795
|
429159
|
430005
|
429141
|
428245
|
428757
|
427839
|
430049
|
427589
|
431742
|
433392
|
434518
|
433196
|
434916
|
0.40%
|
1.34%
|
Summary
Total headcount for the NHS has increased consistently over the
years with a 2.3% annual increase compared to May 2021.
All categories analysed except Midwives have seen their annual
headcounts increase. Midwives have seen a 2.1% annual decrease compared
to May 2021 and is projected to decrease further (see lowess above and
SARIMA below).
Certain categories are cyclical/seasonal in nature, with Midwives
and Year 1 Foundation Doctors strong examples of this.
A significant decrease in headcount occurs around 2013 which
affects certain categories more significantly than others. Research
indicates that approximately 7000 key staff were made redundant during
this time: https://www.theguardian.com/society/2013/dec/31/nhs-staff-laid-off-amid-savings-drive
Also, very significant drops in headcount to Year 2 Foundation
Doctors and Ambulance Staff occur in 2018 and 2019
respectively.
Plots of (S)ARIMA by Selected Categories
Total
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
1380166
|
1380772
|
1380553
|
1382527
|
1384297
|
1389023
|
1389008
|
1394261
|
1398787
|
1402027
|
1399157
|
1399184
|
1400421
|
1402023
|
1406042
|
1409710
|
1412406
|
1415791
|
1416338
|
1420073
|
1421589
|
1422879
|
1422616
|
1424913
|
1427310
|
1.47%
|
3.42%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
53.593
|
3651.25
|
2767.763
|
0.005
|
0.23
|
0.107
|
0.008
|
Midwives
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
26234
|
26076
|
25951
|
26109
|
26566
|
26688
|
26470
|
26465
|
26402
|
26382
|
26160
|
26080
|
25960
|
25801
|
25646
|
25769
|
26236
|
26352
|
26131
|
26127
|
26056
|
26021
|
25780
|
25715
|
25607
|
-1.04%
|
-2.39%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
-8.267
|
73.261
|
56.012
|
-0.032
|
0.217
|
0.194
|
0.027
|
Consultant
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
56979
|
56965
|
57273
|
57639
|
57792
|
57994
|
57963
|
58170
|
58343
|
58537
|
58517
|
58618
|
58665
|
58674
|
58959
|
59324
|
59481
|
59663
|
59650
|
59851
|
60022
|
60203
|
60219
|
60284
|
60332
|
2.96%
|
5.88%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
6.322
|
64.579
|
45.884
|
0.011
|
0.099
|
0.029
|
0.054
|
Senior Managers
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
13064
|
13110
|
13160
|
13209
|
13261
|
13313
|
13360
|
13415
|
13456
|
13501
|
13545
|
13593
|
13641
|
13689
|
13737
|
13785
|
13833
|
13881
|
13928
|
13977
|
14024
|
14072
|
14119
|
14167
|
14215
|
4.42%
|
8.81%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
5.93
|
147.846
|
69.051
|
0.071
|
0.678
|
0.105
|
0.071
|
Managers
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
24312
|
24368
|
24425
|
24481
|
24537
|
24593
|
24649
|
24705
|
24762
|
24818
|
24874
|
24930
|
24986
|
25043
|
25099
|
25155
|
25211
|
25267
|
25323
|
25380
|
25436
|
25492
|
25548
|
25604
|
25660
|
2.77%
|
5.54%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
8.453
|
341.363
|
154.215
|
0.051
|
0.71
|
0.109
|
0.098
|
Ambulance Staff
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
19143
|
0.00%
|
0.00%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
9.769
|
508.595
|
116.266
|
0.016
|
0.635
|
0.121
|
-0.017
|
Nurses & Health Visitors
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
356943
|
356817
|
356542
|
359647
|
362457
|
363615
|
362804
|
364566
|
365540
|
366234
|
365253
|
365318
|
365317
|
364989
|
364601
|
367753
|
370510
|
371524
|
370565
|
372189
|
373114
|
373899
|
373195
|
373074
|
373008
|
2.35%
|
4.50%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
107.312
|
689.755
|
493.124
|
0.032
|
0.153
|
0.102
|
-0.037
|
NHS Infrastructure Support
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
226896
|
227573
|
228249
|
228925
|
229602
|
230278
|
230954
|
231631
|
232307
|
232983
|
233660
|
234336
|
235012
|
235689
|
236365
|
237041
|
237718
|
238394
|
239070
|
239747
|
240423
|
241099
|
241776
|
242452
|
243128
|
3.58%
|
7.15%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
56.568
|
1646.284
|
725.078
|
0.034
|
0.378
|
0.1
|
0.022
|
Central Functions
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
114359
|
114800
|
115242
|
115684
|
116125
|
116567
|
117009
|
117451
|
117892
|
118334
|
118776
|
119217
|
119659
|
120101
|
120542
|
120984
|
121426
|
121867
|
122309
|
122751
|
123192
|
123634
|
124076
|
124518
|
124959
|
4.63%
|
9.27%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
31.51
|
1024.262
|
423.433
|
0.039
|
0.462
|
0.098
|
-0.002
|
Core Training
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
17950
|
17353
|
19127
|
19407
|
19609
|
19813
|
20064
|
20104
|
20068
|
20184
|
20248
|
20300
|
20185
|
19588
|
21363
|
21644
|
21845
|
22049
|
22300
|
22340
|
22304
|
22420
|
22485
|
22536
|
22421
|
12.45%
|
24.91%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
8.266
|
106.719
|
70.611
|
0.059
|
0.669
|
0.085
|
0.015
|
Foundation Doctor Year 1
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
7242
|
8685
|
6381
|
6472
|
6532
|
6583
|
6562
|
6600
|
6604
|
6618
|
6595
|
6591
|
6911
|
8590
|
6593
|
6630
|
6653
|
6673
|
6625
|
6658
|
6655
|
6676
|
6659
|
6658
|
7143
|
-4.57%
|
-1.37%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
0.497
|
450.03
|
170.315
|
-0.224
|
2.292
|
0.647
|
0.014
|
Foundation Doctor Year 2
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
6393
|
6367
|
6424
|
6402
|
6413
|
6427
|
6424
|
6408
|
6416
|
6424
|
6440
|
6437
|
6443
|
6433
|
6456
|
6447
|
6452
|
6457
|
6456
|
6449
|
6453
|
6456
|
6463
|
6461
|
6464
|
0.78%
|
1.11%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
1.25
|
111.942
|
46.455
|
0.006
|
0.755
|
0.239
|
-0.005
|
HCAS Doctors
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
136337
|
136836
|
138945
|
140334
|
140972
|
141468
|
141501
|
141729
|
141811
|
142589
|
143279
|
144121
|
144052
|
143844
|
144765
|
146033
|
146753
|
147368
|
147444
|
147623
|
147565
|
147955
|
147863
|
147783
|
147756
|
5.66%
|
8.38%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
61.878
|
526.556
|
306.097
|
0.05
|
0.262
|
0.108
|
0.022
|
Support to Ambulance Staff
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
27403
|
27489
|
27576
|
27662
|
27749
|
27835
|
27922
|
28008
|
28095
|
28182
|
28268
|
28355
|
28441
|
28528
|
28614
|
28701
|
28788
|
28874
|
28961
|
29047
|
29134
|
29220
|
29307
|
29393
|
29480
|
3.79%
|
7.58%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
0.092
|
555.443
|
179.003
|
-0.119
|
0.981
|
0.141
|
-0.003
|
Support to Doctors, Nurses & Midwives
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
325659
|
326032
|
323364
|
321134
|
320308
|
320931
|
320014
|
321092
|
322710
|
323498
|
320964
|
319418
|
318914
|
318708
|
319729
|
320432
|
320071
|
320286
|
319538
|
319876
|
319388
|
319040
|
317909
|
317967
|
318284
|
-2.07%
|
-2.26%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
159.318
|
1468.889
|
1003.277
|
0.055
|
0.348
|
0.141
|
-0.034
|
Support to Clinical Staff
[[1]]

[[1]]
|
|
Jun 2022
|
Jul 2022
|
Aug 2022
|
Sep 2022
|
Oct 2022
|
Nov 2022
|
Dec 2022
|
Jan 2023
|
Feb 2023
|
Mar 2023
|
Apr 2023
|
May 2023
|
Jun 2023
|
Jul 2023
|
Aug 2023
|
Sep 2023
|
Oct 2023
|
Nov 2023
|
Dec 2023
|
Jan 2024
|
Feb 2024
|
Mar 2024
|
Apr 2024
|
May 2024
|
Jun 2024
|
1-Year Forecast Proportion Change
|
2-Year Forecast Proportion Change
|
|
Forecast
|
435215
|
435648
|
437256
|
438948
|
439403
|
440600
|
440616
|
442339
|
442858
|
443585
|
444270
|
446034
|
447057
|
448080
|
449103
|
450126
|
451149
|
452172
|
453195
|
454218
|
455241
|
456264
|
457287
|
458310
|
459333
|
2.72%
|
5.54%
|
[[1]]
|
ME
|
RMSE
|
MAE
|
MPE
|
MAPE
|
MASE
|
ACF1
|
|
89.487
|
2080.354
|
1280.771
|
0.025
|
0.337
|
0.122
|
0.309
|
Summary
Finalised SARIMA models above vary by category. The
Hyndman-Khandakar algorithm is implemented to find the model with the
lowest Akaike Information Criterion (AIC) which is
iterated until convergence.
Some SARIMA models fare better than others. The main distinction
where the models perform poorly is taking into account discontinuous
jumps (e.g. 2013 Senior Managers, 2019 Ambulance Staff). Future analysis
conducted would be to build a bespoke model to better understand this
issue.
Where seasonality is present (Midwives, Core Training), the model
is ‘generally’ more sure of its forecast.
Total headcount is projected to increase by 1.5% to June 2023 and
3.4% to June 2024. This is unlikely to occur due to the recruitment
freeze and uncertainty regarding job cuts which is set to occur in 2023.
Future analysis conducted would build this into future models
(e.g. integrated proportional decreases using known information (30-40%
decrease: https://www.nhsprocurement.org.uk/news/6000-plus-jobs-be-cut-new-nhs-england),
building model scenarios) to better understand this issue.
Midwives trend continues to decrease with a forcasted 1.0%
decrease relative to June 2023 and a 2.4% decrease relative to June
2024.
There are many indicators/ideas of what constitutes ‘good model
performance’. One such metric is called the Mean Absolute Error
(MAE). This is the aggregated mean of the sum of non-negative
differences between actual and forecasted values. The smaller this is
the better the fit (relative to the scale).
Another metric is called the Mean Absolute Prediction
Error (MAPE). Generally speaking, a MAPE of less than 0.25
indicates a good fit. Total headcount, Midwives, Consultants, and Nurses
& Health Visitors fit this criteria. HCAS Doctors falls just outside
(0.26).
\[\\[0.5in]\]